Tax Account TU0S2158

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Owners

JONES, CURTIS D & DIANA J
110 WILSON AVE
ELKO, NV 89801-4144

SAC EMP CREDIT UNION

Account Summary

Account ID	TU0S2158
Account Type	Personal Property
Location	570 S 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S2158

Account Type

Personal Property

Location

570 S 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.87
Total	$35.87
Paid	$35.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.87

Total

$35.87

Paid

$35.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.87	$0.00	$35.87	$35.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JONES, CURTIS D & DIANA CHECK 908	$-35.87	$0.00
07/10/2024	BILL	JONES, CURTIS D & DIANA J	$35.87	$35.87
08/25/2023	PAYMENT	JONES, DIANA CHECK NUM: 519	$-35.87	$0.00
07/12/2023	BILL	JONES, CURTIS D & DIANA J	$35.87	$35.87
07/26/2022	PAYMENT	JONES, CURTIS D CHECK NUM: 4203	$-35.87	$0.00
07/13/2022	BILL	JONES, CURTIS D & DIANA J	$35.87	$35.87
08/09/2021	PAYMENT	JONES, CURTIS CHECK NUM: 4081	$-35.87	$0.00
07/15/2021	BILL	JONES, CURTIS D & DIANA J	$35.87	$35.87
08/14/2020	PAYMENT	JONES, CURTIS D & DIANA CHECK NUM: 4303	$-34.13	$0.00
07/13/2020	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
08/02/2019	PAYMENT	JONES, CURTIS D CHECK NUM: 4007	$-34.13	$0.00
07/10/2019	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
07/19/2018	PAYMENT	JONES, CURTIS D CHECK NUM: 3962	$-34.13	$0.00
07/09/2018	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
07/24/2017	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3901	$-34.13	$0.00
07/07/2017	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
07/15/2016	PAYMENT	JONES, CURTIS D & DIANA J CHECK NUM: 3821	$-34.13	$0.00
07/08/2016	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
08/03/2015	PAYMENT	JONES, CURTIS D CHECK NUM: 3762	$-34.13	$0.00
07/08/2015	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
07/22/2014	PAYMENT	JONES, CURTIS D CHECK NUM: 3701	$-34.13	$0.00
07/08/2014	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
08/13/2013	PAYMENT	JONES, CURTIS D CHECK NUM: 3613	$-34.13	$0.00
07/16/2013	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
08/08/2012	PAYMENT	JONES, CURTIS D CHECK NUM: 3584	$-34.13	$0.00
07/10/2012	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13
08/12/2011	PAYMENT	JONES, CURTIS D CHECK NUM: 3534	$-34.13	$0.00
07/14/2011	BILL	JONES, CURTIS D & DIANA J	$34.13	$34.13